Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_211022FTO_250219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amalapuram AP-04-054-013-012/010301
() 		0204054000NRG23201020222815030 21/10/2022 Krishna Bhavani 0204054WL0105365 Krishna Bhavani 00415 SBIN0005408 890 890 Processed 07/12/2022 6985753575 MRS POLAMURI KRISHNA BHAVANI ()
SubTotal 890 890
2 Amalapuram AP-04-054-096-001/010154
() 		0204054000NRG23201020222815031 21/10/2022 Madhira Balayogi 0204054WL0105366 Madhira Balayogi 00415 SBIN0007796 1528 1528 Rejected 07/12/2022 6985753581 Account closed
3 Amalapuram AP-04-054-096-001/010154
() 		0204054000NRG23201020222815032 21/10/2022 Madhira Balayogi 0204054WL0105366 Madhira Balayogi 00415 SBIN0007796 1445 1445 Rejected 07/12/2022 6985753576 Account closed
SubTotal 2973 2973
4 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815033 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1520 1520 Processed 07/12/2022 6985753577 Madiki Venkayamma ()
5 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815034 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1447 1447 Processed 07/12/2022 6985753584 Madiki Venkayamma ()
6 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815035 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1442 1442 Processed 07/12/2022 6985753578 Madiki Venkayamma ()
7 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815036 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1541 1541 Processed 07/12/2022 6985753583 Madiki Venkayamma ()
8 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815037 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1250 1250 Processed 07/12/2022 6985753579 Madiki Venkayamma ()
9 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815038 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1378 1378 Processed 07/12/2022 6985753582 Madiki Venkayamma ()
10 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23201020222815039 21/10/2022 Madiki Venkayamma 0204054WL0105367 Madiki Venkayamma 00468 UBIN0808067 1160 1160 Processed 07/12/2022 6985753580 Madiki Venkayamma ()
SubTotal 9738 9738
11 Amalapuram AP-04-054-006-005/030240
() 		0204054000NRG23201020222815040 21/10/2022 Karatam Srinuvas 0204054WL0105368 Karatam Srinuvas 00691 IPOS0000001 1783 1783 Processed 07/12/2022 6985753574 Karatam Srinuvas ()
12 Amalapuram AP-04-054-006-005/030240
() 		0204054000NRG23201020222815041 21/10/2022 Karatam Srinuvas 0204054WL0105368 Karatam Srinuvas 00691 IPOS0000001 1623 1623 Processed 07/12/2022 6985753573 Karatam Srinuvas ()
SubTotal 3406 3406
Total 17007 17007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_211022FTO_250219 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 890
2 Amalapuram AP0204054_211022FTO_250219 STATE BANK OF INDIA SBIN0007796 SAMANASA 2973
3 Amalapuram AP0204054_211022FTO_250219 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 9738
4 Amalapuram AP0204054_211022FTO_250219 India Post Payments Bank IPOS0000001 KAKINADA 3406

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